| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2539 | 1573 | 966 | 2271.52 | 0 | 0.00 | 1461 | 1937 | 599 | 593 | 2514 | 2515 | 1629 | 1611 | 904 | 904 | 3017.38 | 291 | 159 | 952 | 661 | 865 | 1298 | 1929.86 | 63.23 | 1944.85 | 15 | 739 | 67.09 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 622 | 545 | 105 | 105 | 650 | 650 | 605 | 605 | 45 | 45 | 3050.17 | 43 | 10 | 554 | 28 | 625 | 584 | 2070.56 | 617.79 | 2092.42 | 108 | 581 | 85.23 |
|
3
| Amravati | 2049.15 | 963.10 | 504 | 308 | 196 | 5051.54 | 0 | 0.00 | 474 | 436 | 68 | 20 | 504 | 504 | 492 | 492 | 12 | 12 | 1089.18 | 43 | 2 | 447 | 9 | 463 | 459 | 881.80 | 132.74 | 881.81 | 66 | 456 | 91.56 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 327 | 416 | 25 | 26 | 441 | 441 | 76 | 76 | 365 | 363 | 1096.98 | 0 | 7 | 46 | 340 | 216 | 389 | 817.73 | 93.04 | 817.55 | 13 | 121 | 74.29 |
|
5
| Bhandara | 542.81 | 255.12 | 187 | 0 | 130 | 891.52 | 2 | 2.00 | 76 | 192 | 0 | 0 | 127 | 127 | 122 | 122 | 5 | 3 | 197.80 | 0 | 0 | 74 | 2 | 76 | 76 | 47.75 | 74.59 | 47.75 | 0 | 76 | 18.72 |
|
6
| Buldhana | 3998.76 | 1879.42 | 615 | 121 | 346 | 14087.78 | 149 | 123.00 | 552 | 419 | 198 | 267 | 615 | 615 | 415 | 414 | 200 | 200 | 2485.96 | 8 | 28 | 387 | 151 | 414 | 450 | 1005.05 | 598.68 | 1139.88 | 190 | 382 | 60.65 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1526 | 671 | 853 | 11247.99 | 0 | 0.00 | 1241 | 1201 | 325 | 325 | 1526 | 1526 | 1447 | 1447 | 79 | 79 | 3698.90 | 330 | 50 | 1115 | 29 | 1110 | 1132 | 2365.63 | 457.62 | 2361.47 | 0 | 1006 | 73.67 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 773 | 443 | 39 | 924.79 | 306 | 162.65 | 561 | 648 | 120 | 196 | 772 | 771 | 105 | 77 | 678 | 652 | 2086.87 | 14 | 264 | 33 | 303 | 529 | 486 | 1211.36 | 134.99 | 1248.32 | 383 | 536 | 54.15 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 1081 | 525 | 306 | 3445.88 | 252 | 201.31 | 688 | 530 | 551 | 547 | 1079 | 1079 | 344 | 344 | 737 | 737 | 2201.69 | 63 | 104 | 236 | 573 | 816 | 888 | 1551.78 | 93.69 | 1499.96 | 249 | 710 | 70.65 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1120 | 167 | 943 | 541.35 | 0 | 0.00 | 592 | 1003 | 112 | 117 | 1120 | 1114 | 530 | 530 | 590 | 590 | 1944.14 | 38 | 0 | 459 | 578 | 619 | 906 | 1624.68 | 83.42 | 1622.24 | 127 | 388 | 83.54 |
|
11
| Gondia | 5428.35 | 2551.32 | 863 | 252 | 450 | 4687.63 | 0 | 0.00 | 702 | 757 | 105 | 105 | 861 | 861 | 765 | 688 | 91 | 91 | 2668.58 | 40 | 5 | 646 | 83 | 657 | 457 | 1889.82 | 98.62 | 1973.84 | 39 | 561 | 77.37 |
|
12
| Hingoli | 3869.51 | 1818.67 | 337 | 97 | 168 | 6196.87 | 68 | 2.00 | 173 | 285 | 52 | 52 | 337 | 337 | 265 | 265 | 72 | 72 | 1861.57 | 29 | 0 | 219 | 45 | 153 | 264 | 1304.84 | 89.89 | 1304.84 | 96 | 194 | 71.75 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 328 | 99 | 141 | 7068.16 | 92 | 120.91 | 215 | 215 | 113 | 107 | 318 | 317 | 225 | 217 | 97 | 96 | 1064.80 | 20 | 14 | 133 | 69 | 180 | 204 | 615.43 | 53.27 | 597.94 | 41 | 159 | 56.78 |
|
14
| Jalna | 1156.31 | 543.47 | 222 | 101 | 22 | 1135.47 | 102 | 76.80 | 188 | 144 | 78 | 78 | 220 | 220 | 39 | 38 | 164 | 160 | 569.39 | 18 | 2 | 20 | 157 | 200 | 203 | 472.05 | 61.84 | 471.13 | 0 | 184 | 86.69 |
|
15
| Latur | 1512.06 | 710.67 | 154 | 44 | 110 | 0.00 | 0 | 0.00 | 141 | 137 | 16 | 10 | 153 | 153 | 133 | 130 | 20 | 20 | 828.36 | 57 | 1 | 71 | 12 | 60 | 87 | 443.02 | 165.25 | 443.02 | 1 | 79 | 62.34 |
|
16
| Nanded | 4088.35 | 1921.52 | 375 | 144 | 109 | 1956.99 | 122 | 90.27 | 48 | 244 | 131 | 131 | 375 | 375 | 245 | 245 | 130 | 130 | 2463.64 | 36 | 7 | 182 | 113 | 267 | 108 | 741.36 | 339.59 | 1545.91 | 74 | 300 | 80.45 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 531 | 168 | 354 | 1490.85 | 0 | 0.00 | 493 | 484 | 47 | 47 | 531 | 531 | 235 | 235 | 296 | 296 | 1774.41 | 16 | 0 | 193 | 296 | 509 | 410 | 1455.17 | 89.55 | 1455.17 | 0 | 441 | 85.90 |
|
18
| Nashik | 2480.51 | 1165.84 | 297 | 108 | 103 | 749.99 | 86 | 84.89 | 150 | 263 | 34 | 34 | 297 | 297 | 149 | 139 | 148 | 142 | 1196.02 | 1 | 1 | 129 | 141 | 177 | 268 | 988.92 | 78.08 | 987.16 | 1 | 209 | 84.67 |
|
19
| Palghar | 7302.24 | 3432.05 | 2690 | 376 | 1874 | 2191.46 | 426 | 86.31 | 1852 | 2105 | 585 | 379 | 2690 | 2690 | 1635 | 1623 | 1055 | 1054 | 3546.16 | 58 | 244 | 1245 | 653 | 1458 | 1423 | 2339.92 | 187.34 | 2587.96 | 532 | 1624 | 75.41 |
|
20
| Parbhani | 2457.79 | 1155.17 | 217 | 110 | 67 | 9293.47 | 40 | 20.25 | 202 | 178 | 39 | 80 | 217 | 217 | 173 | 172 | 44 | 44 | 1221.47 | 2 | 12 | 169 | 32 | 215 | 201 | 1120.65 | 69.74 | 1120.65 | 83 | 189 | 97.01 |
|
21
| Pune | 1505.16 | 707.43 | 139 | 113 | 19 | 29.14 | 7 | 9.15 | 116 | 86 | 53 | 53 | 139 | 139 | 56 | 51 | 83 | 76 | 707.36 | 4 | 3 | 46 | 73 | 108 | 112 | 561.98 | 5.69 | 561.95 | 38 | 105 | 79.44 |
|
22
| Raigad | 11582.95 | 5443.99 | 2304 | 1227 | 587 | 2740.08 | 490 | 220.86 | 1548 | 1824 | 451 | 444 | 2261 | 2261 | 1296 | 1260 | 1004 | 970 | 6085.76 | 224 | 457 | 852 | 368 | 1172 | 1218 | 4405.45 | 326.29 | 4620.80 | 111 | 641 | 84.88 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2491 | 1063 | 75 | 0.00 | 1354 | 506.36 | 1735 | 1838 | 649 | 161 | 2492 | 2493 | 711 | 711 | 1781 | 1780 | 4231.55 | 95 | 340 | 465 | 1235 | 1699 | 774 | 2105.24 | 123.01 | 2923.41 | 271 | 1065 | 69.22 |
|
24
| Sangli | 3390.76 | 1593.66 | 964 | 172 | 1 | 1.50 | 791 | 459.15 | 957 | 747 | 217 | 217 | 964 | 964 | 25 | 25 | 939 | 939 | 1748.84 | 0 | 443 | 25 | 495 | 866 | 549 | 1000.51 | 80.50 | 1326.74 | 42 | 734 | 83.25 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1590 | 572 | 256 | 207.96 | 758 | 431.20 | 1101 | 1513 | 70 | 54 | 1589 | 1589 | 192 | 192 | 1397 | 1392 | 5063.55 | 90 | 463 | 87 | 927 | 1018 | 746 | 2418.81 | 154.92 | 4189.71 | 150 | 856 | 91.53 |
|
26
| Solapur | 3296.78 | 1549.49 | 791 | 285 | 81 | 4341.87 | 425 | 264.94 | 721 | 658 | 129 | 91 | 775 | 774 | 125 | 125 | 659 | 631 | 1715.55 | 0 | 109 | 107 | 477 | 703 | 570 | 1071.08 | 184.77 | 1219.67 | 183 | 501 | 78.71 |
|
27
| Thane | 763.69 | 358.93 | 210 | 55 | 41 | 4.00 | 114 | 0.00 | 168 | 180 | 30 | 29 | 210 | 210 | 66 | 66 | 144 | 143 | 369.28 | 1 | 118 | 54 | 0 | 124 | 47 | 96.36 | 3.97 | 260.76 | 0 | 154 | 72.65 |
|
28
| Wardha | 2783.51 | 1308.25 | 391 | 121 | 256 | 12545.33 | 14 | 13.20 | 361 | 355 | 36 | 36 | 391 | 391 | 346 | 344 | 45 | 45 | 1804.91 | 28 | 1 | 296 | 32 | 318 | 328 | 1041.34 | 441.60 | 1041.32 | 193 | 316 | 79.60 |
|
29
| Washim | 6612.98 | 3108.10 | 888 | 245 | 592 | 24099.73 | 50 | 70.71 | 594 | 788 | 91 | 128 | 888 | 850 | 733 | 707 | 158 | 154 | 3267.35 | 30 | 12 | 591 | 97 | 611 | 695 | 2192.54 | 280.46 | 2177.93 | 0 | 489 | 70.07 |
|
30
| Yavatmal | 1614.92 | 759.01 | 499 | 298 | 140 | 0.00 | 73 | 71.85 | 496 | 199 | 311 | 311 | 510 | 511 | 410 | 226 | 102 | 96 | 941.44 | 9 | 0 | 210 | 99 | 311 | 229 | 521.78 | 151.66 | 521.78 | 170 | 245 | 68.74 |
| | Grant Total: | 125113.64 | 58803.44 | 25717 | 9671 | 9831 | 135590.93 | 5993 | 3173.21 | 18555 | 20327 | 5340 | 4743 | 25566 | 25522 | 13589 | 13177 | 12044 | 11916 | 63999.06 | 1588 | 2856 | 10043 | 8078 | 16539 | 15561 | 40292.47 | 5335.83 | 44987.94 | 3176 | 14041 | 76.51 |